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BUSHING, SLEEVE

Awarded
SPEWA626P0207Federal

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The Defense Logistics Agency awarded a fixed-price contract to HERMES TECHNICAL INTERNATIONAL, INC (CAGE 0MYY3) for the procurement of 47 units of BUSHING, SLEEVE (NSN 3120-01-323-2964) at a total contract value of $1,645.00, with delivery required by August 12, 2026. The contract is classified under NAICS code 332710 and is administered through the DLA’s procurement system with payment handled by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using WAWF for mandatory electronic invoicing. The item must be new, unused, and previously Government-owned surplus, conforming to exact technical specifications and certified through 100% inspection. Packaging and marking must strictly follow MIL-STD-2073-1E with CLNG/DRY preservation and MIL-STD-129 for labeling, including barcoding and hazardous material compliance, with physical identification adhering to RD017. Delivery is F.O.B. destination, and government inspection and acceptance occur at the delivery point under FAR 52.246-2. The contract incorporates a comprehensive suite of FAR clauses, including representations under 52.219-28 requiring small business status affirmation, employment provisions such as 52.222-36 and 52.222-37 for equal opportunity and veteran reporting, anti-trafficking and paid sick leave compliance under 52.222-50 and 52.222-62, and environmental safeguards including hazardous material identification per 52.223-3 and DFARS prohibitions on hexavalent chromium and PFAS-based foam. Supply chain restrictions under DFARS 252.225-7052 apply to strategic materials, while security provisions prohibit contracting with entities linked to Kaspersky Lab, ByteDance, and certain telecommunications vendors under clauses 52.204-23, 52.204-27, and 52.204-25. The contractor must maintain SAM registration, comply with the Federal Acquisition Supply Chain Security Act, and implement safeguarding controls for contractor information systems under 52.204-21. All documentation, certifications, and representations

General Info

HERMES TECHNICAL INTERNATIONAL to supply bushing sleeve for $1,645 under DOD contract awarded July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,645

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HERMES TECHNICAL INTERNATIONAL, INCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPEWA6-26-P-0207 for Bushing, Sleeve

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPEWA626P0207 posted on DIBBS. Awardee: HERMES TECHNICAL INTERNATIONAL, INC (CAGE 0MYY3) Total Contract Price: $1,645.00 Award Date: 07-15-2026 Line items: - BUSHING, SLEEVE (NSN/Part 3120013232964, PR 7017002376)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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